|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIRPAINTI
|
BH-27-004-011-02319900/2452
(BARA HAT)
|
0527004000NRG24260620230149370
|
27/06/2023
|
MUNNI DEVI
|
0527004WL015341
|
MUNNI DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990402
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-011-02319900/1376
(BARA HAT)
|
0527004000NRG24260620230149357
|
27/06/2023
|
Dilip Ravidas
|
0527004WL015341
|
Dilip Ravidas
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990371
|
|
DILIP RAVIDAS
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-011-02319900/1377
(BARA HAT)
|
0527004000NRG24260620230149358
|
27/06/2023
|
Anand Kumar
|
0527004WL015341
|
Anand Kumar
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990412
|
|
ANAND KUMAR
|
UCO BANK(607066)
|
|
4
|
PIRPAINTI
|
BH-27-004-011-02319900/1382
(BARA HAT)
|
0527004000NRG24260620230149360
|
27/06/2023
|
Chhotu Kumar
|
0527004WL015341
|
Chhotu Kumar
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990413
|
|
CHHOTU KUMAR
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-011-02319900/1383
(BARA HAT)
|
0527004000NRG24260620230149361
|
27/06/2023
|
Chhotelal Ravidas
|
0527004WL015341
|
Chhotelal Ravidas
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990415
|
|
CHHOTELAL RAVIDAS
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-011-02319900/1383
(BARA HAT)
|
0527004000NRG24260620230149362
|
27/06/2023
|
Kajal Kumari
|
0527004WL015341
|
Kajal Kumari
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990416
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-011-02319900/1730
(BARA HAT)
|
0527004000NRG24260620230149364
|
27/06/2023
|
SAVITA DEVI
|
0527004WL015341
|
SAVITA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990376
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PIRPAINTI
|
BH-27-004-011-02319900/1731
(BARA HAT)
|
0527004000NRG24260620230149365
|
27/06/2023
|
JITENDRA KUMAR SHARMA
|
0527004WL015341
|
JITENDRA KUMAR SHARMA
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990389
|
|
JETENDRA KUMAR SHARMA
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-011-02319900/2278
(BARA HAT)
|
0527004000NRG24260620230149368
|
27/06/2023
|
PUJA DEVI
|
0527004WL015341
|
PUJA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990383
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-011-02319900/2600
(BARA HAT)
|
0527004000NRG24260620230149372
|
27/06/2023
|
PANKAJ KUMAR
|
0527004WL015341
|
PANKAJ KUMAR
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990405
|
|
PANKAJ KUMAR DAS
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-011-02319900/2613
(BARA HAT)
|
0527004000NRG24260620230149373
|
27/06/2023
|
BHIKHIYA DEVI
|
0527004WL015341
|
BHIKHIYA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990409
|
|
BHIKHIYA DEVI
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-011-02319900/2787
(BARA HAT)
|
0527004000NRG24260620230149374
|
27/06/2023
|
INDU DEVI
|
0527004WL015341
|
INDU DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990407
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-011-02319900/2828
(BARA HAT)
|
0527004000NRG24260620230149375
|
27/06/2023
|
KHUSHBU DEVI
|
0527004WL015341
|
KHUSHBU DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990386
|
|
PANKAJ RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PIRPAINTI
|
BH-27-004-011-02319900/2828
(BARA HAT)
|
0527004000NRG24260620230149376
|
27/06/2023
|
KHUSHBU DEVI
|
0527004WL015341
|
KHUSHBU DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990387
|
|
KHUSHABU DEVI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-011-02319900/2859
(BARA HAT)
|
0527004000NRG24260620230149378
|
27/06/2023
|
ANJANI DEVI
|
0527004WL015341
|
ANJANI DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990406
|
|
ANJANI DEVI
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-011-02319900/2862
(BARA HAT)
|
0527004000NRG24260620230149379
|
27/06/2023
|
KARUNA DEVI
|
0527004WL015341
|
KARUNA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990417
|
|
KARUNA DEVI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-011-02319900/2872
(BARA HAT)
|
0527004000NRG24260620230149380
|
27/06/2023
|
PAPPU KUMAR
|
0527004WL015341
|
PAPPU KUMAR
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990390
|
|
PAPPU KUMAR
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-011-02319900/2872
(BARA HAT)
|
0527004000NRG24260620230149381
|
27/06/2023
|
Pappu Kumar
|
0527004WL015341
|
Pappu Kumar
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990391
|
|
KAILI DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-011-02319900/2878
(BARA HAT)
|
0527004000NRG24260620230149382
|
27/06/2023
|
ANITA DEVI
|
0527004WL015341
|
ANITA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990384
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-011-02319900/2887
(BARA HAT)
|
0527004000NRG24260620230149383
|
27/06/2023
|
BHOLA SINGH
|
0527004WL015341
|
BHOLA SINGH
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990411
|
|
BHOLA SINGH
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-011-02319900/342
(BARA HAT)
|
0527004000NRG24260620230149385
|
27/06/2023
|
Rani Devi
|
0527004WL015341
|
Rani Devi
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990385
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PIRPAINTI
|
BH-27-004-011-02319900/401
(BARA HAT)
|
0527004000NRG24260620230149386
|
27/06/2023
|
SONIYA DEVI
|
0527004WL015341
|
SONIYA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990375
|
|
VIPIN KUMAR DAS SO GHOLTAN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIRPAINTI
|
BH-27-004-011-02319920/1386
(BARA HAT)
|
0527004000NRG24260620230149388
|
27/06/2023
|
Asha Devi
|
0527004WL015341
|
Asha Devi
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990377
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-011-02319930/1379
(BARA HAT)
|
0527004000NRG24260620230149390
|
27/06/2023
|
ISHA DEVI
|
0527004WL015341
|
ISHA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990379
|
|
ISHA DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-011-02319930/2242
(BARA HAT)
|
0527004000NRG24260620230149392
|
27/06/2023
|
NARESH URAON
|
0527004WL015341
|
NARESH URAON
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990374
|
|
NARESH URAWN
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-011-02319930/2242
(BARA HAT)
|
0527004000NRG24260620230149391
|
27/06/2023
|
SULEKHA DEVI
|
0527004WL015341
|
SULEKHA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990373
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-011-02319930/2243
(BARA HAT)
|
0527004000NRG24260620230149393
|
27/06/2023
|
SUMAN DEVI
|
0527004WL015341
|
SUMAN DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990372
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-011-02319930/2875
(BARA HAT)
|
0527004000NRG24260620230149397
|
27/06/2023
|
Bablu Yadav
|
0527004WL015341
|
Bablu Yadav
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990368
|
|
BABLU YADAV
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-011-02319930/2875
(BARA HAT)
|
0527004000NRG24260620230149396
|
27/06/2023
|
Nivatri Devi
|
0527004WL015341
|
Nivatri Devi
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990388
|
|
NIVATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PIRPAINTI
|
BH-27-004-011-02319930/392
(BARA HAT)
|
0527004000NRG24260620230149398
|
27/06/2023
|
Archana Sinha
|
0527004WL015341
|
Archana Sinha
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990410
|
|
ARCHANA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIRPAINTI
|
BH-27-004-011-02320000/1385
(BARA HAT)
|
0527004000NRG24260620230149400
|
27/06/2023
|
Kanti Devi
|
0527004WL015341
|
Kanti Devi
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990414
|
|
KANTI DEVI
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-011-02320000/1387
(BARA HAT)
|
0527004000NRG24260620230149401
|
27/06/2023
|
Mahesh Kumar
|
0527004WL015341
|
Mahesh Kumar
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990403
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIRPAINTI
|
BH-27-004-011-02320000/1388
(BARA HAT)
|
0527004000NRG24260620230149402
|
27/06/2023
|
Basant Sah
|
0527004WL015341
|
Basant Sah
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990381
|
|
BASANT SAH
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-011-02320000/1392
(BARA HAT)
|
0527004000NRG24260620230149403
|
27/06/2023
|
Ganga Putra
|
0527004WL015341
|
Ganga Putra
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990408
|
|
GANGA PUTRA
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-011-02320000/1792
(BARA HAT)
|
0527004000NRG24260620230149404
|
27/06/2023
|
Pritam Kumar
|
0527004WL015341
|
Pritam Kumar
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990378
|
|
PRITAM KUMAR
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-011-02320000/1794
(BARA HAT)
|
0527004000NRG24260620230149405
|
27/06/2023
|
Anil Kumar
|
0527004WL015341
|
Anil Kumar
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990369
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-011-02320000/1794
(BARA HAT)
|
0527004000NRG24260620230149406
|
27/06/2023
|
Anil Kumar
|
0527004WL015341
|
Anil Kumar
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990370
|
|
DOLI DEVI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-011-02320000/1795
(BARA HAT)
|
0527004000NRG24260620230149408
|
27/06/2023
|
Ankita Kumari
|
0527004WL015341
|
Ankita Kumari
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990382
|
|
ANKITA KUMARI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-011-02320000/1795
(BARA HAT)
|
0527004000NRG24260620230149407
|
27/06/2023
|
Jani Kumar
|
0527004WL015341
|
Jani Kumar
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990380
|
|
JANI KUMAR
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-011-02320000/2618
(BARA HAT)
|
0527004000NRG24260620230149410
|
27/06/2023
|
KISHORI PRASAD SAH
|
0527004WL015341
|
KISHORI PRASAD SAH
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990392
|
|
KISHORI PRASAD SAH
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-011-02320000/2618
(BARA HAT)
|
0527004000NRG24260620230149411
|
27/06/2023
|
SHARDA DEVI
|
0527004WL015341
|
SHARDA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990404
|
|
SHARADA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
42
|
PIRPAINTI
|
BH-27-004-011-02320000/1797
(BARA HAT)
|
0527004000NRG24260620230149409
|
27/06/2023
|
Sunil kumar
|
0527004WL015341
|
Sunil kumar
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990393
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
PIRPAINTI
|
BH-27-004-011-02319900/1378
(BARA HAT)
|
0527004000NRG24260620230149359
|
27/06/2023
|
Amberaj Kumar Das
|
0527004WL015341
|
Amberaj Kumar Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990396
|
|
AMBERAJ KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PIRPAINTI
|
BH-27-004-011-02319900/2277
(BARA HAT)
|
0527004000NRG24260620230149367
|
27/06/2023
|
Biru Yadav
|
0527004WL015341
|
Biru Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990398
|
|
VIRU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PIRPAINTI
|
BH-27-004-011-02319900/2277
(BARA HAT)
|
0527004000NRG24260620230149366
|
27/06/2023
|
Gina Devi
|
0527004WL015341
|
Gina Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990397
|
|
GINA DEVI
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-011-02319900/2833
(BARA HAT)
|
0527004000NRG24260620230149377
|
27/06/2023
|
SULEKHA DEVI
|
0527004WL015341
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990394
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PIRPAINTI
|
BH-27-004-011-02319930/2614
(BARA HAT)
|
0527004000NRG24260620230149394
|
27/06/2023
|
AMAN KUMAR
|
0527004WL015341
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990401
|
|
AMAN KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
PIRPAINTI
|
BH-27-004-011-02319930/2616
(BARA HAT)
|
0527004000NRG24260620230149395
|
27/06/2023
|
MIRA DEVI
|
0527004WL015341
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990395
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PIRPAINTI
|
BH-27-004-011-02320000/1384
(BARA HAT)
|
0527004000NRG24260620230149399
|
27/06/2023
|
Savitree Devi
|
0527004WL015341
|
Savitree Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990400
|
|
KARUNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PIRPAINTI
|
BH-27-004-011-02320000/960
(BARA HAT)
|
0527004000NRG24260620230149412
|
27/06/2023
|
Baby Devi
|
0527004WL015341
|
Baby Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962990399
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|